As the Finance Planning and Control Specialist, you will support financial analysis, planning and forecasting in support of aerospace programs. Working closely with program management, scheduling, and other functional partners, you will be a key contributor in helping to deliver the program within budget and on schedule.

What You'll Do:

· Manage program financials, including the development of time-phased integrated budgets and schedules, and ongoing management of cost and schedule integration.

· Develop and present briefings of program financial status to program and finance leadership.

· Development of quarterly EACs; analysis/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data.

· Monitoring costs, ensuring that actuals are within budget and charged to the correct cost objectives.

· Generate program financial artifacts such as Earned Value performance reports, graphs, and analysis, as required.

· Assist in manpower planning, forecasting and reporting activities across functions to support program resourcing needs.

· Support supply-chain management in financial controls of subcontracts and material procurement forecasting. Review and advise on all vendor procurements, including terms and governance.

· Support the broader finance organization with budget planning and forecasting of both expense and cash flow.

· Perform labor and cost transfer submittals, as necessary.

· Perform ad-hoc analysis, data integrity checks, and validations related to program financials.

· Provide other program support activities, as required.

What You’ll Need:

• A Bachelor’s degree in Accounting, Economics or Finance and at least 4 years of financial analysis, cost / schedule management, and / or accounting experience, preferably in an Aerospace company.
• Earned value management experience a big plus.
• Must be local to the Virgin Galactic Tustin, CA office and able to work in the office at least 3 days per week.
• Strong communication skills including the ability to work in a team environment.
• Commitment to integrity and ethics.
• Strong Excel skills with an ability to design and maintain complex financial models and to create high quality financial presentations. Proficiency in the balance of the MS Office suite (Word, PowerPoint, Outlook).
• Familiarity with scheduling and toolset (MS Project, Primavera) a plus.
• Demonstrated analytical proficiency in data research and interpretation.
• Illustrates a dedication to meeting requirements of internal and external customers, responding to all customer requests promptly and thoroughly.

ITAR Requirements

To conform to U.S. Government space technology export regulations, applicant must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by ITAR (22 CFR 120.15) or eligible to obtain the required authorizations from the U.S. Department of State.

EEO Statement

Virgin Galactic is an Equal Opportunity Employer; employment with Virgin Galactic is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, marital status, mental or physical disability or any other legally protected status.

COVID

As part of our commitment to health and safety, COVID-19 vaccines are required for current U.S. teammates, as well as newly hired employees. As of October 1, 2021, all new hires must be able to provide proof that they are fully vaccinated against the COVID-19 virus, (“fully vaccinated” means at least two weeks have expired since receiving the vaccination’s last dose as recommended by the manufacturer) or have a valid religious or medical exemption. If you are offered employment, this requirement must be met be your date of hire. Virgin Galactic complies with federal, state, and local laws with regard to accommodations related to this policy.

Job Type: Full-time

Pay: $80,000.00 - $107,000.00 per year

Schedule:

• 8 hour shift
• Monday to Friday
• No weekends

Ability to commute/relocate:

• Tustin, CA 92782: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)
• Financial planning: 1 year (Preferred)

Work Location: Hybrid remote in Tustin, CA 92782

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